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File #: 18-1012    Version: 1
Type: Agenda Item Status: Approved
File created: 6/19/2018 In control: Board of Supervisors
On agenda: 6/26/2018 Final action: 6/26/2018
Title: Chief Administrative Office recommending the Board adopt and authorize the Chair to sign Resolution 132-2018 approving the Authorized Personnel Allocation Resolution, with the personnel allocation schedule included by reference as Exhibit 1 to the Resolution, based on the Board approved Fiscal Year 2018-19 Recommended Budget and incorporating title and allocation changes, approved by the Board of Supervisors or made pursuant to Personnel Rules, subsequent to the development of the Recommended Budget.
Attachments: 1. A - Resolution Personnel Reso 2018-19, 2. A - Exhibit 1 Personnel Allocation, 3. B - CAO MEMO for BOS 6-22-18, 4. Executed Resolution 132-2018
Related files: 18-1758, 18-1061
Title
Chief Administrative Office recommending the Board adopt and authorize the Chair to sign Resolution 132-2018 approving the Authorized Personnel Allocation Resolution, with the personnel allocation schedule included by reference as Exhibit 1 to the Resolution, based on the Board approved Fiscal Year 2018-19 Recommended Budget and incorporating title and allocation changes, approved by the Board of Supervisors or made pursuant to Personnel Rules, subsequent to the development of the Recommended Budget.
Body
DEPARTMENT RECOMMENDATION
Chief Administrative Office recommending the Board adopt and authorize the Chair to sign Resolution 132-2018 approving the Authorized Personnel Allocation Resolution, with the personnel allocation schedule included by reference as Exhibit 1 to the Resolution, based on the Board approved Fiscal Year 2018-19 Recommended Budget and incorporating title and allocation changes, approved by the Board of Supervisors or made pursuant to Personnel Rules, subsequent to the development of the Recommended Budget.

DISCUSSION/BACKGROUND
The Board approved the FY 2018-19 Recommended Budget on Monday, June 18, 2018 and directed the Chief Administrative Office to return no later than June 26, 2018, with a recommendation to adopt the Fiscal Year 2018-19 Authorized Personnel Allocation Resolution.

The attached resolution reflects all position allocations for FY 2018-19, based on the Board approved Fiscal Year 2018-19 Recommended Budget, and incorporates title and allocation changes that were approved by the Board of Supervisors or were made pursuant to Personnel Rules subsequent to the development of the Recommended Budget (between May 15, 2018, and June 26, 2018), many of which were related to the implementation of the classification study.

Additionally, the Public Defender has asked not to move forward with the addition of a Supervising Investigator and deletion of a Sr. Investigator at this time, as reflected in the FY 2018-19 Recommended Bu...

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